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Club Mediterranee (LTS:0K8Q) Current Deferred Taxes Liabilities : €0 Mil (As of Oct. 2014)


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What is Club Mediterranee Current Deferred Taxes Liabilities?

Current Deferred Taxes Liabilities represent future tax liabilities, resulting from temporary differences between book (accounting) value of assets and liabilities and their tax value, or timing differences between the recognition of gains and losses in financial statements and their recognition in a tax computation. Deferred tax liabilities generally arise where tax relief is provided in advance of an accounting expense, or income is accrued but not taxed until received.

Club Mediterranee's current deferred tax liabilities for the quarter that ended in Oct. 2014 was €0 Mil.

Club Mediterranee Current Deferred Taxes Liabilities Historical Data

The historical data trend for Club Mediterranee's Current Deferred Taxes Liabilities can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Club Mediterranee Current Deferred Taxes Liabilities Chart

Club Mediterranee Annual Data
Trend Oct06 Oct07 Oct08 Oct09 Oct10 Oct11 Oct12 Oct13 Oct14
Current Deferred Taxes Liabilities
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Club Mediterranee Semi-Annual Data
Oct06 Oct07 Oct08 Oct09 Oct10 Oct11 Oct12 Oct13 Oct14
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Club Mediterranee Current Deferred Taxes Liabilities Related Terms

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Club Mediterranee (LTS:0K8Q) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Travel & Leisure » Club Mediterranee SA (LTS:0K8Q) » Definitions » Current Deferred Taxes Liabilities
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Traded in Other Exchanges
N/A
Address
Website
http://www.clubmed.com
Club Méditerranée, established on November 12, 1957, operates in the tourism market. The Group is organized into three geographical regions: The Europe-Africa region (EAF), comprising the countries of Europe, the Middle East and Africa; the Americas region, aggregating the North America (including the West Indies) and South America operating segments; the Asia region, comprising the countries of Eastern and Southern Asia and the Pacific (ESAP) and Greater China (China, Taiwan, Hong Kong). The Group also has a real estate development business which builds and sells villas and luxury chalet-apartments.

Club Mediterranee (LTS:0K8Q) Headlines

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